GOV
Building Commissioner Expenditures
Building Commissioner expenditures for FY 2019, Fund 1010
All Building Commissioner expenditures
Education/training Serv Account
| Vendor | Date | Dollar Amount |
|---|---|---|
| Boyer, C | 06/18/2019 | $331.50 |
| *Washingto | 06/14/2019 | $165.75 |
| Maboi | 06/05/2019 | $80.00 |
| *Ketchersi | 05/06/2019 | $55.00 |
| Western Se | 04/29/2019 | $350.00 |
| Wonsewith, | 04/12/2019 | $90.00 |
| *Washingto | 04/12/2019 | $165.75 |
| *Fogleman, | 03/28/2019 | $209.00 |
| *Fanger,d | 03/28/2019 | $110.00 |
| Maboi | 03/22/2019 | $850.00 |
| *Heyman,r | 03/22/2019 | $100.00 |
| *Wiesehan, | 03/21/2019 | $90.00 |
| Je090196 | 03/14/2019 | $199.00 |
| *Fogleman, | 03/12/2019 | $90.00 |
| *Owens,r | 03/12/2019 | ($199.00) |
| Aia Stl | 03/07/2019 | $200.00 |
| Maboi | 03/06/2019 | $450.00 |
| Maboi | 03/06/2019 | $50.00 |
| Door Secur | 02/22/2019 | $500.00 |
| *Wood,m | 02/21/2019 | $100.00 |
| *Lorson, K | 02/06/2019 | $346.50 |
| *Watson, M | 02/06/2019 | $663.00 |
| *Boyer,d | 01/04/2019 | $331.50 |
| Thomas, D | 01/03/2019 | $663.00 |
| *Sell,j | 01/03/2019 | $331.50 |
| Johnson,s | 01/03/2019 | $442.00 |
| Grippi,p | 01/02/2019 | $552.50 |
| *Lorson, K | 01/02/2019 | $663.00 |
| *Mosier, J | 12/12/2018 | $15.00 |
| Code Consu | 11/28/2018 | $275.00 |
| Aia Stl | 09/14/2018 | $375.00 |
| Maboi | 09/10/2018 | $640.00 |
| *Schlumm, | 08/29/2018 | $105.00 |
| *Randolph, | 07/26/2018 | $115.00 |
| *Randolph, | 07/24/2018 | ($328.50) |
| *Huch, N | 07/17/2018 | $328.50 |
| *Lorson, K | 07/17/2018 | $328.50 |
| *Randolph, | 07/17/2018 | $328.50 |
| $10,162.00 |
Feedback is anonymous.
